GST RCM
This query is : Resolved
23 November 2019
When GST RCM Applicable date
Till 30th Sep 2019 not applicable?
Till 30th Sep 2019 not applicable?
23 November 2019
RCM not applicable u/s 9(4) of CGST except some notified supplies.
23 November 2019
Q1 - Purchase from URD till 30th Sep 2019 is not applicable?
Q2 - notified supplies is RCM applicable till 30th Sep 2019?
Q2 - notified supplies is RCM applicable till 30th Sep 2019?
23 November 2019
1. Not applicable also from 1st October - refer Notification no 22/2019
2. https://abcaus.in/gst/revised-list-of-services-covered-under-rcm.html
2. https://abcaus.in/gst/revised-list-of-services-covered-under-rcm.html
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
